Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above the facility has not conducted disaster drill since 05/25/2025 which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 8, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101174(d) - 101174(d)
Official code
101174(d)
Medium concern: Equipment or readiness
Report finding
Infant Care Center Fixtures, Furniture, Equipment and Supplies (h) Infant changing tables shall: (4) While in use, be placed within arm's reach of a sink. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above the toddler classroom does not have a sink within arms reach of a sink and the infants classroom has a sink closer to the changing table but still not within arms reach which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 5, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101439(h)(4) - 101439(h)(4)
Official code
101439(h)(4)
Medium concern: Facility condition
Report finding
Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained: (1) In a safe condition for the activities planned. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in LPA observed the wood flooring surrounding the grass/turf to be lifting which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 15, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101238.2(d)(1) - 101238.2(d)(1)
Official code
101238.2(d)(1)
Medium concern: Facility condition
Report finding
Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained: (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in LPA observed trash, debris and spiderwebs on the infant/toddler yard and equipment /bench which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 11, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101238.2(d)(2) - 101238.2(d)(2)
Official code
101238.2(d)(2)
Higher concern: Sleep safety
Report finding
Responsibility for Providing Care and Supervision for Infants (B) Staff shall physically check on sleeping infant(s) every 15 minutes and document the following: This requirement is not met as evidenced by: Based on interview, the licensee did not comply with the section cited above in staff member stated when LPA asked to review sleep logs that sleep logs are not documented/completed which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 5, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101429(a)(2)(B) - 101429(a)(2)(B)
Official code
101429(a)(2)(B)
Higher concern: Sleep safety
Report finding
Responsibility for Providing Care and Supervision for Infants (B) Staff shall physically check on sleeping infant(s) every 15 minutes and document the following: (3) Infants up to 12 months of age who are sleeping in a position other than on their back. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in LPA observed infant was placed on their stomach inside the crib which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 5, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101429(a)(2)(B)(3) - 101429(a)(2)(B)(3)
Official code
101429(a)(2)(B)(3)
Higher concern: Sleep safety
Report finding
Responsibility for Providing Care and Supervision for Infants (B) Staff shall physically check on sleeping infant(s) every 15 minutes and document the following: (3) Infants up to 12 months of age who are sleeping in a position other than on their back. (a) If the infant’s Individual Infant Sleeping Plan [LIC 9227 (3/20)] does not have Section C completed, staff shall return the infant to their back for sleeping. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in Child #4 does not have a signed LIC9227 on file which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 6, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101429(a)(2)(B)(3)(a) - 101429(a)(2)(B)(3)(a)
Official code
101429(a)(2)(B)(3)(a)
Higher concern: Sleep safety
Report finding
Infant Care Activities (E) If an infant falls asleep before being placed in a crib, staff shall move the infant to a crib as soon as possible. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in LPA observed an infant sleeping ont their stomach on top of a boppy pillow. LPA informed staff that the infant needed to be placed in a crib which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 5, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101430(a)(3)(E) - 101430(a)(3)(E)
Official code
101430(a)(3)(E)
Medium concern: Health or food records
Report finding
General Provisions and Definitions (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in Staff 1 does not have MMR vaccine on file which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 22, 2026
More details
Official CA class
Type B deficiency
Report section
HSC 1596.7995(a)(1) - 1596.7995(a)(1)
Official code
1596.7995(a)(1)
Higher concern: Supervision
Report finding
Personnel Requirements (1) Except as specified in (3) below, good physical health shall be verified by a health screening, including a test for tuberculosis, performed by or under the supervision of a physician not more than one year prior to or seven days after employment or licensure. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in Staff 1 does not have a health screening vaccine on file which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by June 5, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101216(g)(1) - 101216(g)(1)
Official code
101216(g)(1)
Medium concern: Staff training
Report finding
Teacher Qualifications and Duties (c) To be a fully qualified teacher, a teacher shall have one of the following: (1) Twelve postsecondary semester or equivalent quarter units in early childhood education or child development completed, with passing grades, at an accredited or approved college or university; and at least six months of work experience in a licensed child care center or comparable group child care program. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in Staff 1 does not have transcirpts in their file which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 15, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101216.1(c)(1) - 101216.1(c)(1)
Official code
101216.1(c)(1)
Medium concern: Staff training
Report finding
Assistant Infant Care Center Director Qualifications and Duties (a) In addition to the director, an assistant director shall be present and on duty if the center has 25 or more infants in attendance. This requirement is not met as evidenced by: Based on observation, the licensee did not comply with the section cited above in there is not director or assistant director present at the facility which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 8, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101415.1(a) - 101415.1(a)
Official code
101415.1(a)
Medium concern: Staff training
Report finding
Administration of Child Day Care Licensing (1) On or before March 30, 2018, a person who, on January 1, 2018, is a licensed child day care provider, administrator, or employee of a licensed child day care facility shall complete the mandated reporter training provided pursuant to paragraphs (2) and (3) of subdivision (a), and shall complete renewal mandated reporter training every two years following the date on which he or she completed the initial mandated reporter training. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in Staff 1 does not have a current mandated reporter training which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 15, 2026
More details
Official CA class
Type B deficiency
Report section
HSC 1596.8662(b)(1) - 1596.8662(b)(1)
Official code
1596.8662(b)(1)
Medium concern: Health or food records
Report finding
Child's Records (b) Each record shall contain information including, but not limited to, the following: (8) Medical assessment, including ambulatory status as specified in Section 101220, and the following health information: (C) A signed consent form for emergency medical treatment unless the child's authorized representative has signed the statement specified in Section 101220(f). This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in Child 2 does not have a signed LIC627 which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by May 8, 2026
More details
Official CA class
Type B deficiency
Report section
CCR 101221(b)(8)(C) - 101221(b)(8)(C)
Official code
101221(b)(8)(C)
Higher concern: Sleep safety
Report finding
Infant Needs and Services Plan (b) The needs and services plan shall be in writing and shall include the following: (2) Infants up to 12 months of age shall have a completed Individual Infant Sleeping Plan [LIC 9227 (3/20)], which is incorporated by reference. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in Child 4 does not have a signed LIC9227 on file which poses/posed a potential health, safety or personal rights risk to persons in care.
(1)...person shall not be employed...if he or she has not been immunized against influenza, pertussis, and measles... This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 1 teacher is still missing proof of MMR and TDAP immunization records, which poses/posed a potential health, safety or personal rights risk to persons in care.
(b) A crib or portable-crib meeting United States Consumer Product Safety Commission safety standards shall be provided for each infant who is unable to climb out of a crib. This requirement is not met evidenced by: Based on observation, the licensee did not comply with the section cited above in 4 playpens not cribs, were observed in the infant nap area used by infants in care, which poses an immediate health, safety or personal rights risk to persons in care.
Disaster and Mass Casualty Plan (d) Disaster drills shall be conducted at least every six months. This requirement is not met as evidenced by: Based on interview and record review, the licensee did not comply with the section cited above in facility did not conduct a disaster drill every 6 months,which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by March 25, 2025
More details
Official CA class
Type B deficiency
Report section
CCR 101174(d) - 101174(d)
Official code
101174(d)
Medium concern: Health or food records
Report finding
General Provisions and Definitions (1) Commencing September 1, 2016, a person shall not be employed or volunteer at a day care center if he or she has not been immunized against influenza, pertussis, and measles. Each employee and volunteer shall receive an influenza vaccination between August 1 and December 1 of each year. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 2 teachers were missing proof of MMR and TDAP immunization records, which poses/posed a potential health, safety or personal rights risk to persons in care.
Correction status
Plan of correction due by April 11, 2025
More details
Official CA class
Type B deficiency
Report section
HSC 1596.7995(a)(1) - 1596.7995(a)(1)
Official code
1596.7995(a)(1)
Low concern: Recordkeeping
Report finding
Infant Needs and Services Plan (a) Prior to the infant's first day at the center, the infant care center director or assistant director shall complete a needs and services plan for the infant. This requirement is not met as evidenced by: Based on record review, the licensee did not comply with the section cited above in 1 infant child was missing infant needs and service plan in child's file, which poses/posed a potential health, safety or personal rights risk to persons in care.